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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): kontakte, adresse, e-mail, Ausschreibungen


Land: Philippines



insgesamt: 116
20 aug
RFQ 2025-08-0282: Supply and Delivery of Construction Materials (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 368 (EUR)
Ursprünglicher Betrag: 599 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 128281998

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-08-0226: Supply, Delivery and Installation of Air-conditioning Systems including Materials and Accessories (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 376 (EUR)
Ursprünglicher Betrag: 600 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127770995

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 2025-07-0221: Procurement of Office Furniture (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 684 (EUR)
Ursprünglicher Betrag: 155 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127770997

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 12 536 (EUR)
Ursprünglicher Betrag: 724 863 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010695

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 12 536 (EUR)
Ursprünglicher Betrag: 724 863 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010696

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 663 (EUR)
Ursprünglicher Betrag: 616 581 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010697

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTER (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 663 (EUR)
Ursprünglicher Betrag: 616 581 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010698

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 991 (EUR)
Ursprünglicher Betrag: 809 003 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010699

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coa (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 991 (EUR)
Ursprünglicher Betrag: 809 003 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127010700

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 14 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 136 (EUR)
Ursprünglicher Betrag: 875 247 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011933

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Roa (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 013 (EUR)
Ursprünglicher Betrag: 752 458 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011934

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 249 (EUR)
Ursprünglicher Betrag: 939 601 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011935

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 107 (EUR)
Ursprünglicher Betrag: 757 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011936

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 325 (EUR)
Ursprünglicher Betrag: 886 160 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011937

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-091:Supply and Delivery of Electronic Parts and Components (Battery for Accu-Power UPS) for the use in Information and Communications Technology Unit (ICTU). (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 328 (EUR)
Ursprünglicher Betrag: 192 423 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011987

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-093: Supply and Delivery of Signages and Accessories (Side Marker w/ Reflective Sticker) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 835 (EUR)
Ursprünglicher Betrag: 799 993 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011997

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

23 jul
PR No.2025–07-094: Supply and Delivery of Machine Tools (Grass Cutter) for the use in Maintenance Section Preventive Maintenance Activities at Butuan City - Cagayan de Oro City - Iligan City Road K144 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 066 (EUR)
Ursprünglicher Betrag: 466 400 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 127011999

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 jun
RFQ 2025-05-0145A: FOOD CATERING (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 359 (EUR)
Ursprünglicher Betrag: 136 400 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 124915820

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 may
RFQ 2025-05-0145 FOOD CATERING (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 359 (EUR)
Ursprünglicher Betrag: 136 400 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 124155261

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

05 apr
PR No.2025–03-047: Supply, Delivery and Installation Jurisdictional Map (1.5 m x 1.1 m) to be used in Assistant District Engineer’s Office. (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 176 (EUR)
Ursprünglicher Betrag: 68 016 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Nummer: 121711643

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



und andere ... Kunden


Nummer: 424198

Land: United Kingdom

Quelle: gov.uk Contracts Finder

Nummer: 424199

Land: United Kingdom

Quelle: gov.uk Contracts Finder

Nummer: 424200

Land: India

Quelle: Bharat Petroleum Corporation

Nummer: 424201

Land: Slovenia

Quelle: Uradni list Slovenia

Nummer: 424202

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 424203

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system